2026 CIP Work Session 6-24-2025
Wednesday, July 9, 2025
Capital Improvement Plan (CIP) 2026-2027 update
Parks equipment replacement (mowers, utility tractor, trucks)
Fire Department equipment (extrication tools, ladder truck funding)
Police Department fleet leasing and equipment management
Analysis of tax levy and capital budgeting
Evaluation of equipment maintenance and replacement cycles
Notable Quotes (2)
If you don't have any money going into the levy, you can't purchase new equipment.
Capital BudgetingDiscussion on the reliance of the tax levy for capital purchases.
The problem that we're having with both of these is the hoses over time start to erode and start to get into cracking.
Fire Department SafetyExplaining safety risks with aging extrication tools.
People (4)
ZachCity Staff/Administrator
Leading the work session and explaining the updated CIP draft.
MartyDepartment Head
Assisting with equipment replacement schedules and department budget needs.
ChiefFire Chief
Discussing extrication tool safety and fire department equipment needs.
MayorMayor
Questioning budget increases and capital expenditure justification.
Places Mentioned
Mississippi (area)River HillsDiamond Lake DiamondsStation OneStation Two
Events & Meetings (1)
- Work session on 6/13